Senior Internal Auditor, Robert Half

Senior Internal Auditor

Robert Half

Location:

United States, Fort Worth

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

Save Job

Apply Position

Job Description:

We are looking for a skilled Senior Internal Auditor for our client's team in the Transportation industry, based in Fort Worth, Texas. In this role, you will be responsible for executing analysis and testing as part of the internal audit process. Your responsibility will also include managing work assignments, developing test procedures, and ensuring action plans are implemented. One of the very best places to work in DFW! The audit team is a great place to learn the business and then promote out to other areas of the company that excite you for detail oriented growth!

Job Responsibility:

Execute analysis and testing as part of the internal audit process
Manage work assignments and timelines to ensure efficiency
Develop detailed test procedures that address audit objectives and significant risks
Interpret and evaluate audit evidence to ensure accuracy
Document work performed, including logical conclusions and the appropriate audit evidence and support
Present audit results in both written and verbal formats, ensuring clear communication
Track issues raised and ensure action plans are implemented, contributing to continuous improvement
Engage with various leaders across the company, fostering a collaborative work environment
Contribute to consulting activities designed to add value and improve the company's operations

Requirements:

Holding a Certified Internal Auditor (CIA) designation, CPA, or CISA is preferred
Demonstrated expertise in Corporate Internal Audit
Proficient in executing and managing Internal Audit processes
Excellent analytical and problem-solving skills
Proven ability in audit report writing
Capable of working independently and collaboratively within a team
Outstanding communication and interpersonal skills
Demonstrated understanding of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
Ability to review and evaluate complex financial systems and management procedures
High level of integrity and detail-oriented ethics
Proficiency in using Microsoft Office and audit software is necessary

What we offer:

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 23, 2025

Employment Type:

Fulltime

Work Type:

On-site work

View All Jobs In This Company

Job Link Share:

Welcome to CrawlJobs.com –
Your Global Job Discovery Platform

At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.